Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/06/2022 | STS/2022-23/R/1 | Direct Receipts | 224,000 | 09/06/2022 | STS/2022-23/P/1 | Expenditures | 131,600 | |||||||
Direct Receipts | 09/06/2022 | STS/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2022 | STS/2022-23/P/3 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:45 AM. |